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Financial results - DE PRODUCTIE SERVICII SI COMERT MOISE S.R.L.

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Financial Summary - De Productie Servicii Si Comert Moise S.r.l.
Unique identification code: 542834
Registration number: J14/598/1991
Nace: 210
Sales - Ron
-
Net Profit - Ron
Employees
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Company De Productie Servicii Si Comert Moise S.r.l. with Fiscal Code 542834 recorded a turnover of 2024 of - , with a net profit of - and having an average number of employees of - . The company operates in the field of Silvicultură şi alte activităţi forestiere having the NACE code 210.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - De Productie Servicii Si Comert Moise S.r.l.

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 24.967 32.410 47.727 25.306 0 0 0 0 - 0
Total Income - EUR 24.967 32.410 47.727 25.306 0 0 0 0 - 0
Total Expenses - EUR 22.886 26.227 32.577 34.818 14.178 1.521 10.652 366 - 0
Gross Profit/Loss - EUR 2.081 6.184 15.150 -9.512 -14.178 -1.521 -10.652 -366 - 0
Net Profit/Loss - EUR 1.748 5.772 14.570 -9.783 -14.178 -1.521 -10.652 -366 - 0
Employees 2 2 3 2 0 0 0 0 - 0
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
Sales - Ron
Net Profit - Ron
Employees
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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - De Productie Servicii Si Comert Moise S.r.l. - CUI 542834

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 9.334 18.998 16.281 14.487 13.620 12.786 538 174 - 0
Current Assets 73.999 46.193 62.832 51.430 26.316 26.109 16.398 16.449 - 37
Inventories 22.438 4.069 9.778 8.874 7.833 9.063 0 0 - 0
Receivables 41.668 25.413 29.419 26.747 17.080 16.756 16.385 16.436 - 24
Cash 9.894 16.711 23.635 15.810 1.403 290 13 13 - 13
Shareholders Funds 32.445 37.886 51.815 41.081 26.108 24.092 12.906 12.580 - -584
Social Capital 47 47 46 45 44 43 42 43 - 42
Debts 50.086 27.306 27.845 25.373 14.355 15.320 4.535 4.549 - 621
Income in Advance 3.502 2.910 -547 -537 -527 -517 -505 -507 - 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "210 - 210"
CAEN Financial Year 210
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 37 euro in 2024 which includes Inventories of 0 euro, Receivables of 24 euro and cash availability of 13 euro.
The company's Equity was valued at -584 euro, while total Liabilities amounted to 621 euro. Equity decreased by -13.056 euro, from 12.580 euro in 2022, to -584 in 2024.
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